|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ASHOKNAGAR
|
MP-48-005-010-007/111
(BHORA KHATI)
|
1748005000NRG24200220240492246
|
20/02/2024
|
Ramkrishna
|
1748005WL023418
|
Ramkrishna
|
00045
|
BARB0ASHBHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Ramkrishna
|
BANK OF BARODA(606985)
|
|
2
|
ASHOKNAGAR
|
MP-48-005-010-007/174
(BHORA KHATI)
|
1748005000NRG24200220240492263
|
20/02/2024
|
Bundel singh
|
1748005WL023418
|
Bundel singh
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302791489
|
|
Bundelsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ASHOKNAGAR
|
MP-48-005-010-007/176
(BHORA KHATI)
|
1748005000NRG24200220240492265
|
20/02/2024
|
Sunil
|
1748005WL023418
|
Sunil
|
00045
|
BARB0ASHBHO
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302791489
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
ASHOKNAGAR
|
MP-48-005-010-007/110
(BHORA KHATI)
|
1748005000NRG24200220240492245
|
20/02/2024
|
Jitendra
|
1748005WL023418
|
Jitendra
|
00045
|
BARB0DBASHO
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Jitendra
|
BANK OF BARODA(606985)
|
|
5
|
ASHOKNAGAR
|
MP-48-005-010-007/175
(BHORA KHATI)
|
1748005000NRG24200220240492264
|
20/02/2024
|
Virendra
|
1748005WL023418
|
Virendra
|
00045
|
BARB0DBASHO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302791489
|
|
Virendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
6
|
ASHOKNAGAR
|
MP-48-005-036-002/529
(KHAJURIYA KALAN)
|
1748005000NRG24200220240492269
|
20/02/2024
|
Krishna bai
|
1748005WL023419
|
Krishna bai
|
00089
|
CBIN0283380
|
2652
|
2652
|
Processed
|
12/04/2024
|
|
302791489
|
|
Krishnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
ASHOKNAGAR
|
MP-48-005-010-007/119
(BHORA KHATI)
|
1748005000NRG24200220240492248
|
20/02/2024
|
Rajpal singh
|
1748005WL023418
|
Rajpal singh
|
00152
|
HDFC0001944
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Rajpalsingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
8
|
ASHOKNAGAR
|
MP-48-005-010-007/117
(BHORA KHATI)
|
1748005000NRG24200220240492247
|
20/02/2024
|
Udham singh
|
1748005WL023418
|
Udham singh
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Udhamsingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
ASHOKNAGAR
|
MP-48-005-010-007/150
(BHORA KHATI)
|
1748005000NRG24200220240492252
|
20/02/2024
|
Sonu
|
1748005WL023418
|
Sonu
|
00415
|
SBIN0030082
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
10
|
ASHOKNAGAR
|
MP-48-005-010-007/164
(BHORA KHATI)
|
1748005000NRG24200220240492260
|
20/02/2024
|
Rajram
|
1748005WL023418
|
Rajram
|
00415
|
SBIN0030082
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302791489
|
|
Rajram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
11
|
ASHOKNAGAR
|
MP-48-005-010-007/134
(BHORA KHATI)
|
1748005000NRG24200220240492249
|
20/02/2024
|
Jagram singh
|
1748005WL023418
|
Jagram singh
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302791489
|
|
Jagramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
ASHOKNAGAR
|
MP-48-005-010-007/156
(BHORA KHATI)
|
1748005000NRG24200220240492253
|
20/02/2024
|
Krishnpal
|
1748005WL023418
|
Krishnpal
|
00468
|
UBIN0545023
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Krishnpal
|
ICICI BANK LTD(508534)
|
|
13
|
ASHOKNAGAR
|
MP-48-005-010-007/190
(BHORA KHATI)
|
1748005000NRG24200220240492266
|
20/02/2024
|
Devendra
|
1748005WL023418
|
Devendra
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302791489
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
14
|
ASHOKNAGAR
|
MP-48-005-010-007/191
(BHORA KHATI)
|
1748005000NRG24200220240492267
|
20/02/2024
|
Virendra singh
|
1748005WL023418
|
Virendra singh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302791489
|
|
Virendrasingh
|
BANK OF BARODA(606985)
|
|
15
|
ASHOKNAGAR
|
MP-48-005-010-007/192
(BHORA KHATI)
|
1748005000NRG24200220240492268
|
20/02/2024
|
Mahesh
|
1748005WL023418
|
Mahesh
|
00468
|
UBIN0545023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
16
|
ASHOKNAGAR
|
MP-48-005-010-007/109
(BHORA KHATI)
|
1748005000NRG24200220240492244
|
20/02/2024
|
Munesh
|
1748005WL023418
|
Munesh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
|
17
|
ASHOKNAGAR
|
MP-48-005-010-007/135
(BHORA KHATI)
|
1748005000NRG24200220240492250
|
20/02/2024
|
Yashvant singh
|
1748005WL023418
|
Yashvant singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Yashvantsingh
|
ICICI BANK LTD(508534)
|
|
18
|
ASHOKNAGAR
|
MP-48-005-010-007/147
(BHORA KHATI)
|
1748005000NRG24200220240492251
|
20/02/2024
|
Jagbhan singh
|
1748005WL023418
|
Jagbhan singh
|
00602
|
SBIN0RRMBGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302791489
|
|
Jagbhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
ASHOKNAGAR
|
MP-48-005-010-007/157
(BHORA KHATI)
|
1748005000NRG24200220240492254
|
20/02/2024
|
Ajeet
|
1748005WL023418
|
Ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
ASHOKNAGAR
|
MP-48-005-010-007/158
(BHORA KHATI)
|
1748005000NRG24200220240492255
|
20/02/2024
|
Santram
|
1748005WL023418
|
Santram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Santram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
ASHOKNAGAR
|
MP-48-005-010-007/159
(BHORA KHATI)
|
1748005000NRG24200220240492256
|
20/02/2024
|
Raja singh
|
1748005WL023418
|
Raja singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Rajasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
ASHOKNAGAR
|
MP-48-005-010-007/161
(BHORA KHATI)
|
1748005000NRG24200220240492257
|
20/02/2024
|
Parmal singh
|
1748005WL023418
|
Parmal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Parmalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
ASHOKNAGAR
|
MP-48-005-010-007/162
(BHORA KHATI)
|
1748005000NRG24200220240492258
|
20/02/2024
|
Ankit
|
1748005WL023418
|
Ankit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
ASHOKNAGAR
|
MP-48-005-010-007/163
(BHORA KHATI)
|
1748005000NRG24200220240492259
|
20/02/2024
|
Golu
|
1748005WL023418
|
Golu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
ASHOKNAGAR
|
MP-48-005-010-007/166
(BHORA KHATI)
|
1748005000NRG24200220240492261
|
20/02/2024
|
Laxminarayan
|
1748005WL023418
|
Laxminarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302791489
|
|
Laxminarayan
|
STATE BANK OF INDIA(508548)
|
|
26
|
ASHOKNAGAR
|
MP-48-005-010-007/170
(BHORA KHATI)
|
1748005000NRG24200220240492262
|
20/02/2024
|
Deepak
|
1748005WL023418
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302791489
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|